| Executed | 07.05.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 18610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadedin Limani |
| Branch | Tirane |
| Category | Sherbime te tjera 41,300 |
| Amount | 41,300 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri nr 567 dt 26.12.2019, Listepagese Tetor 2019, Ft nr.23 serial 13227273 |